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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:36:10 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080723APB_FTO_380922
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BANIAPUR BH-09-003-006-01722600/2702
(KANHOULI MANOHAR) 		0509003000NRG24020720230241371 08/07/2023 SHIVNATH THAKUR 0509003WL011552 SHIVNATH THAKUR 00045 BARB0KOTEAX 912 912 Processed 02/09/2023 5076914697 SHIVNATH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANIAPUR BH-09-003-006-01722600/3091
(KANHOULI MANOHAR) 		0509003000NRG24020720230241372 08/07/2023 marachho devi 0509003WL011552 marachho devi 00045 BARB0KOTEAX 912 912 Processed 02/09/2023 5076914700 Marachho Devi BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-006-01722600/3103
(KANHOULI MANOHAR) 		0509003000NRG24020720230241353 08/07/2023 BASMATI DEVI 0509003WL011549 BASMATI DEVI 00045 BARB0KOTEAX 912 912 Processed 02/09/2023 5076914699 Vasamati Devi BANK OF BARODA(606985)
4 BANIAPUR BH-09-003-006-01722600/3253
(KANHOULI MANOHAR) 		0509003000NRG24020720230241374 08/07/2023 BINDU DEVI 0509003WL011552 BINDU DEVI 00045 BARB0KOTEAX 912 912 Processed 02/09/2023 5076914698 Bindu Devi BANK OF BARODA(606985)
5 BANIAPUR BH-09-003-006-01722600/3340
(KANHOULI MANOHAR) 		0509003000NRG24020720230241350 08/07/2023 SANGITA DEVI 0509003WL011548 SANGITA DEVI 00045 BARB0KOTEAX 3420 3420 Processed 02/09/2023 5076914702 Sangita Devi BANK OF BARODA(606985)
6 BANIAPUR BH-09-003-006-01722600/3432
(KANHOULI MANOHAR) 		0509003000NRG24020720230241341 08/07/2023 SANGITA KUMARI 0509003WL011547 SANGITA KUMARI 00045 BARB0KOTEAX 912 912 Processed 02/09/2023 5076914701 SANGEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
7 BANIAPUR BH-09-003-006-01722600/3246
(KANHOULI MANOHAR) 		0509003000NRG24020720230241348 08/07/2023 MALA DEVI 0509003WL011548 MALA DEVI 00354 PUNB0122100 912 912 Processed 02/09/2023 5076914678 MALA DEVI PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-006-01722600/3950
(KANHOULI MANOHAR) 		0509003000NRG24020720230241356 08/07/2023 CHANDRAVATI DEVI 0509003WL011549 CHANDRAVATI DEVI 00354 PUNB0122100 912 912 Processed 02/09/2023 5076914679 CHANDRAWATI DEVI PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-006-01722600/4190
(KANHOULI MANOHAR) 		0509003000NRG24020720230241377 08/07/2023 LAKHO KHATUN 0509003WL011553 LAKHO KHATUN 00354 PUNB0122100 3420 3420 Processed 02/09/2023 5076914685 LAKHO KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 5244 5244
10 BANIAPUR BH-09-003-006-01722600/3071
(KANHOULI MANOHAR) 		0509003000NRG24020720230241358 08/07/2023 ANITA DEVI 0509003WL011550 ANITA DEVI 00354 PUNB0295000 3420 3420 Processed 02/09/2023 5076914682 ANITA DEVI W/O RASHBIHARI GIRI PUNJAB NATIONAL BANK(508568)
11 BANIAPUR BH-09-003-006-01722600/3082
(KANHOULI MANOHAR) 		0509003000NRG24020720230241352 08/07/2023 PACHIYA DEVI 0509003WL011549 PACHIYA DEVI 00354 PUNB0295000 912 912 Processed 02/09/2023 5076914690 PACHIYA DEVI PUNJAB NATIONAL BANK(508568)
12 BANIAPUR BH-09-003-006-01722600/3228
(KANHOULI MANOHAR) 		0509003000NRG24020720230241347 08/07/2023 SUNITA DEVI 0509003WL011548 SUNITA DEVI 00354 PUNB0295000 912 912 Processed 02/09/2023 5076914684 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-006-01722600/3247
(KANHOULI MANOHAR) 		0509003000NRG24020720230241349 08/07/2023 BASANTI DEVI 0509003WL011548 BASANTI DEVI 00354 PUNB0295000 3420 3420 Processed 02/09/2023 5076914683 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
14 BANIAPUR BH-09-003-006-01722600/3309
(KANHOULI MANOHAR) 		0509003000NRG24020720230241362 08/07/2023 PANPATI DEVI 0509003WL011550 PANPATI DEVI 00354 PUNB0295000 912 912 Processed 02/09/2023 5076914689 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
15 BANIAPUR BH-09-003-006-01722600/3515
(KANHOULI MANOHAR) 		0509003000NRG24020720230241342 08/07/2023 SUMITA DEVI 0509003WL011547 SUMITA DEVI 00354 PUNB0295000 3420 3420 Processed 02/09/2023 5076914681 SUMITA DEVI W/O SURESH RAM PUNJAB NATIONAL BANK(508568)
16 BANIAPUR BH-09-003-006-01722600/3644
(KANHOULI MANOHAR) 		0509003000NRG24020720230241375 08/07/2023 JANKI DEVI 0509003WL011552 JANKI DEVI 00354 PUNB0295000 912 912 Processed 02/09/2023 5076914680 JANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANIAPUR BH-09-003-006-01722600/3661
(KANHOULI MANOHAR) 		0509003000NRG24020720230241354 08/07/2023 KOUSHYLA DEVI 0509003WL011549 KOUSHYLA DEVI 00354 PUNB0295000 3420 3420 Processed 02/09/2023 5076914691 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
18 BANIAPUR BH-09-003-006-01722600/3667
(KANHOULI MANOHAR) 		0509003000NRG24020720230241355 08/07/2023 SAIRUN NISHA 0509003WL011549 SAIRUN NISHA 00354 PUNB0295000 2280 2280 Processed 02/09/2023 5076914692 SAIRUN NISHA PUNJAB NATIONAL BANK(508568)
19 BANIAPUR BH-09-003-006-01722600/3701
(KANHOULI MANOHAR) 		0509003000NRG24020720230241366 08/07/2023 BABITA DEVI 0509003WL011551 BABITA DEVI 00354 PUNB0295000 912 912 Processed 02/09/2023 5076914688 BABITA DEVI PUNJAB NATIONAL BANK(508568)
20 BANIAPUR BH-09-003-006-01722600/3763
(KANHOULI MANOHAR) 		0509003000NRG24020720230241367 08/07/2023 RAMAWATI DEVI 0509003WL011551 RAMAWATI DEVI 00354 PUNB0295000 3420 3420 Processed 02/09/2023 5076914687 RAMAWTI DEVI PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-006-01722600/4139
(KANHOULI MANOHAR) 		0509003000NRG24020720230241368 08/07/2023 REHANA KHATUN 0509003WL011551 REHANA KHATUN 00354 PUNB0295000 912 912 Processed 02/09/2023 5076914686 REHANA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 24852 24852
22 BANIAPUR BH-09-003-006-01722600/3835
(KANHOULI MANOHAR) 		0509003000NRG24020720230241344 08/07/2023 MAMTA DEVI 0509003WL011547 MAMTA DEVI 00415 SBIN0006018 3420 3420 Processed 02/09/2023 5076914693 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
23 BANIAPUR BH-09-003-006-01722600/3865
(KANHOULI MANOHAR) 		0509003000NRG24020720230241345 08/07/2023 PRIYANKA DEVI 0509003WL011547 PRIYANKA DEVI 00415 SBIN0006023 2280 2280 Processed 02/09/2023 5076914694 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-006-01722600/4148
(KANHOULI MANOHAR) 		0509003000NRG24020720230241357 08/07/2023 MANTARA KHATUN 0509003WL011549 MANTARA KHATUN 00415 SBIN0006023 3420 3420 Processed 02/09/2023 5076914695 MRS MANTARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5700 5700
25 BANIAPUR BH-09-003-006-01722600/3126
(KANHOULI MANOHAR) 		0509003000NRG24020720230241359 08/07/2023 CHANDMATI DEVI 0509003WL011550 CHANDMATI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5076914675 Chandmati Devi FINO PAYMENTS BANK LTD(608001)
26 BANIAPUR BH-09-003-006-01722600/3229
(KANHOULI MANOHAR) 		0509003000NRG24020720230241364 08/07/2023 NURAISHA KHATUN 0509003WL011551 NURAISHA KHATUN 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5076914674 NURYASA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
27 BANIAPUR BH-09-003-006-01722600/3655
(KANHOULI MANOHAR) 		0509003000NRG24020720230241376 08/07/2023 URMILA DEVI 0509003WL011553 URMILA DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5076914676 BHOLA RAM URMILA DEVI PUNJAB NATIONAL BANK(508568)
28 BANIAPUR BH-09-003-006-01722600/983
(KANHOULI MANOHAR) 		0509003000NRG24020720230241369 08/07/2023 RITA DEVI 0509003WL011551 RITA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5076914677 Miss. Rita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 12540 12540
29 BANIAPUR BH-09-003-006-01722600/3370
(KANHOULI MANOHAR) 		0509003000NRG24020720230241365 08/07/2023 LALPARI DEVI 0509003WL011551 LALPARI DEVI 00662 BDBL0001160 3420 3420 Processed 02/09/2023 5076914696 LALAPADI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 3420 3420
30 BANIAPUR BH-09-003-006-01722600/3215
(KANHOULI MANOHAR) 		0509003000NRG24020720230241360 08/07/2023 GITA DEVI 0509003WL011550 GITA DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5076914672 GITA DEVI W/O PHULESHWAR SAH PUNJAB NATIONAL BANK(508568)
31 BANIAPUR BH-09-003-006-01722600/3264
(KANHOULI MANOHAR) 		0509003000NRG24020720230241361 08/07/2023 HEWANTI DEVI 0509003WL011550 HEWANTI DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5076914673 HEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANIAPUR BH-09-003-006-01722600/3410
(KANHOULI MANOHAR) 		0509003000NRG24020720230241340 08/07/2023 SITA DEVI 0509003WL011547 SITA DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5076914671 SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANIAPUR BH-09-003-006-01722600/4171
(KANHOULI MANOHAR) 		0509003000NRG24020720230241363 08/07/2023 SHAHNAJ KHATUN 0509003WL011550 SHAHNAJ KHATUN 00691 IPOS0000001 912 912 Processed 02/09/2023 5076914670 SHAHNAJ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11172 11172
Total 74328 74328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080723APB_FTO_380922 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 7980
2 BANIAPUR BH0509003_080723APB_FTO_380922 Punjab National Bank PUNB0122100 BANIAPUR 5244
3 BANIAPUR BH0509003_080723APB_FTO_380922 Punjab National Bank PUNB0295000 CHETAN CHAPRA 24852
4 BANIAPUR BH0509003_080723APB_FTO_380922 State Bank of India SBIN0006018 CHAINPUR 3420
5 BANIAPUR BH0509003_080723APB_FTO_380922 State Bank of India SBIN0006023 SAHAJITPUR 5700
6 BANIAPUR BH0509003_080723APB_FTO_380922 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10260
7 BANIAPUR BH0509003_080723APB_FTO_380922 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 2280
8 BANIAPUR BH0509003_080723APB_FTO_380922 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 3420
9 BANIAPUR BH0509003_080723APB_FTO_380922 India Post Payments Bank IPOS0000001 Chapra 11172

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